Change the Default Cost Centre for a specific Payee in e-Cost (Payroll Cost Centres)

1. Select e-Cost.
2. Choose the required Cost Centre.
3. Select Choose Defaults, then 
   1. Payment.
      1. The Assign Cost Centre as Default Payment Alert (Modal) is displayed.
      2. Either select the all checkbox or individually select the required Payees.
      3. Select Save.
   2. Hours Allocation.
      1. The Assign Cost Centre as Default Hours Allocation Alert (Modal) is displayed.
      2. Either select the all checkbox or individually select the required Payees.
      3. Select Save.
   3. Pay Location.
      1. The Assign Cost Centre as Default Pay Location Alert (Modal) is displayed.
      2. Either select the all checkbox or individually select the required Payees.
      3. Select Save.